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Related Parties and Variable Interest Entity (Tables) | 9 Months Ended
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Sep. 30, 2024
Related Parties And Variable Interest Entity [Abstract] |
Schedule of Significant Related Party Transactions | The Company entered into the following significant related party transactions during the periods presented:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2023 |  |  | September 30, 2024 |  |  | September 30, 2023 |
|  | (in thousands of USD) |  |  | (in thousands of USD) |
Revenue generated |  | $ | 21,744 |  |  | $ | 15,452 |  |  | $ | 55,911 |  |  | $ | 62,226 |
Cost of revenue incurred |  |  | 27,318 |  |  |  | 3,143 |  |  |  | 67,780 |  |  |  | 10,286 |
Marketing expenses incurred (cost reimbursed) |  |  | (1,920 | ) |  |  | 60 |  |  |  | (4,861 | ) |  |  | 157 |
General and administrative expenses incurred |  |  | 9,285 |  |  |  | 7,533 |  |  |  | 23,666 |  |  |  | 23,576 |
Other income, net |  |  | 456 |  |  |  | 298 |  |  |  | 3,135 |  |  |  | 51 |
* all expenses are net amounts including reimbursement from its related parties |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Significant Balances Due From and Due To Related Parties | The Company had the following significant balances due from and due to related parties as of September 30, 2024 and December 31, 2023:
|  | As of |
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in thousands of USD) |
Due from related parties |  |  |  |  |  |
Receivables |  | $ | 64,412 |  |  | $ | 63,723 |
Other current assets |  |  | 14,749 |  |  |  | — |
Other non-current assets |  |  | 2,523 |  |  |  | 4,243 |
Loan receivables |  |  | 31,979 |  |  |  | 11,633 |
Due to related parties |  |  |  |  |  |
Current portion of operating lease liabilities |  |  | 3,134 |  |  |  | 6,426 |
Operating lease liabilities |  |  | 8,927 |  |  |  | 14,852 |
NW Media Loan |  |  | — |  |  |  | 3,800 |
Accounts payable |  |  | 21,134 |  |  |  | 6,713 |
Accrued expenses |  |  | 7,510 |  |  |  | — |
Contract liabilities |  |  | — |  |  |  | 16,160 |
Other |  |  | 5 |  |  |  | 243 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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- Definition Related parties and variable interest entity. + References No definition available. + Details
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- Definition Schedule of related party balances. + References No definition available. + Details
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